Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0603
Invoice Date 1.02.26
Due Date 3.03.26
Total Due $1,101.75
To:
Richard Zoppas

1849 Lakehurst Rd

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Property Inspections

January 29th

$75.000%$75.00
6 snow removal

jan 2
jan 8
jan 16
jan 23
jan 26
sanding january 10

 $150.000.00%$900.00
Sub Total $975.00
GST $126.75
Total Due $1,101.75
Payment Conditions:
- 50% due before work commences
- 50% upon completion
- All payments must be completed 30 days after work is completed or 10% interest will be added to each invoice on a monthly basis.


Payment Options:
1. Cash
2. E-Transfers to info@hhpropertymanagement.ca
3. Checks Payable to H&H Property Management
Thanks for choosing HHPropertyManagement.ca | info@hhpropertymanagement.ca
Page {PAGENO}/{nbpg}